Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 98 | 02/07/2019 | OWN/2019-20/P/44 | Expenditures | 4,675 | |||||||
01/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 352 | 03/07/2019 | OWN/2019-20/P/13 | Expenditures | 3,100 | |||||||
01/07/2019 | OWN/2019-20/R/75 | Direct Receipts | 300 | 03/07/2019 | OWN/2019-20/P/14 | Expenditures | 3,500 | |||||||
22/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 109 | 09/07/2019 | OWN/2019-20/P/15 | Expenditures | 4,660 | |||||||
22/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 534 | 09/07/2019 | OWN/2019-20/P/16 | Expenditures | 4,712 | |||||||
22/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 166 | 13/07/2019 | OWN/2019-20/P/45 | Expenditures | 600 | |||||||
22/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 120 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/76 | Direct Receipts | 650 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/77 | Direct Receipts | 230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:35:28 PM. |